201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632885
B/L/Q:
14506 / 00001 / C4408
Principal:
$0.00
Address:
751 AMWELL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
HILLSBOROUGH, NJ 08844
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
4/30/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $570.44 $0.00 $569.95 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $521.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $476.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $190.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $8,483.16 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-COUNTY CHG PAYMENT $0.00 ($476.29) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-ADMIN FEE PAYMENT $0.00 ($190.51) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($8,483.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $511.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $476.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $190.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $8,483.16 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($476.29) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($190.51) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($8,483.06) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($525.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $524.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $359.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $143.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $6,139.93 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($359.46) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($143.78) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,139.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $524.68 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($524.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $574.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $359.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $143.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $6,139.93 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($359.46) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($143.78) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,134.14) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5.79) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 E-CHECK
2023 3 10/28/2023 TAXES PAYMENT $0.00 ($5.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $494.55 $0.00 $0.00 0 $0.00